eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-NASHIK,Village Panchayat & Equivalent:-INDIRA NAGAR |
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Month | Receipts | Payments |
April, 2017 | 1,50,115.00 | 115.00 |
May, 2017 | 128.00 | 0.00 |
June, 2017 | 50,000.00 | 1,70,675.00 |
July, 2017 | 3,845.00 | 25,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 2,520.00 | 52,496.00 |
October, 2017 | 662.00 | 13,000.00 |
November, 2017 | 98,055.00 | 85,744.00 |
December, 2017 | 1,71,857.00 | 77,670.00 |
Januaury, 2018 | 22,599.00 | 17,850.00 |
February, 2018 | 1,528.00 | 0.00 |
March, 2018 | 11,801.00 | 4,32,421.00 |
Total | 5,13,110.00 | 8,74,971.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |